| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 9410130372023 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,000 |
| Amount | 98,000 lekë |
| Invoice description | NJVKSH Mat(1013037)Lik. mat. funk.. paisje te zyrave(bojra printeri), Kerkese dt 22.03.2023 Ft. tat. nr. 20/2023 dt 20.07.2023 FH 6 dt 20.07.2023 PV 20.07.2023 |